|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BODELI
|
GJ-15-007-078-001/11161114
()
|
1115007000NRG23181120220118305
|
18/11/2022
|
tadvi kiranbhai naginbhai
|
1115007WL013619
|
tadvi kiranbhai naginbhai
|
00045
|
BARB0ALIBAR
|
400
|
400
|
Processed
|
25/11/2022
|
|
6654983606
|
|
tadvi kiranbhai naginbhai
|
()
|